<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>Grant related advances/imprests with intermediary funding bodies</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00409681-ERS-17</Invoice number><Invoice Amount>£13,203,182.34</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-633</Invoice number><Invoice Amount>£8,897,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-17T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-632</Invoice number><Invoice Amount>£5,050,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-17T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-638</Invoice number><Invoice Amount>£5,050,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/117</Invoice number><Invoice Amount>£4,483,161.37</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG217A</Invoice number><Invoice Amount>£2,322,296.05</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-636</Invoice number><Invoice Amount>£2,238,799.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-25T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-635</Invoice number><Invoice Amount>£2,200,885.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-17T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-637</Invoice number><Invoice Amount>£1,895,789.59</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-17T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-630</Invoice number><Invoice Amount>£1,745,371.32</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-629</Invoice number><Invoice Amount>£1,241,185.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980472</Invoice number><Invoice Amount>£1,197,095.12</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-316</Invoice number><Invoice Amount>£1,174,786.68</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-30T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-639</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-15</Invoice number><Invoice Amount>£841,115.36</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00027707</Invoice number><Invoice Amount>£818,317.52</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>JOHN SISK &amp; SON LTD</Supplier><Invoice number>24040001</Invoice number><Invoice Amount>£807,555.91</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-22T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24625</Invoice number><Invoice Amount>£736,573.40</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90924141</Invoice number><Invoice Amount>£734,319.07</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>018-T-1118-03</Invoice number><Invoice Amount>£642,288.25</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5058</Invoice number><Invoice Amount>£600,760.07</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5097</Invoice number><Invoice Amount>£548,446.04</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>01398911-05042024</Invoice number><Invoice Amount>£514,539.37</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ANTRIM &amp; NEWTOWNABBEY BOROUGH COUNCIL</Supplier><Invoice number>18977</Invoice number><Invoice Amount>£496,253.00</Invoice Amount><Postcode>BT41 2UB</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5076</Invoice number><Invoice Amount>£446,028.46</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57682</Invoice number><Invoice Amount>£431,301.65</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-634</Invoice number><Invoice Amount>£369,396.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24663</Invoice number><Invoice Amount>£364,909.43</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-15T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-315</Invoice number><Invoice Amount>£364,049.29</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57544</Invoice number><Invoice Amount>£360,554.95</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-25T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-320</Invoice number><Invoice Amount>£360,229.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-317</Invoice number><Invoice Amount>£315,798.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57648</Invoice number><Invoice Amount>£305,056.69</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82932</Invoice number><Invoice Amount>£238,648.22</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24496</Invoice number><Invoice Amount>£224,519.59</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24578</Invoice number><Invoice Amount>£220,853.81</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-25T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9312507041</Invoice number><Invoice Amount>£213,115.40</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57698</Invoice number><Invoice Amount>£213,012.01</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24587</Invoice number><Invoice Amount>£212,135.55</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>ARDMORE ADVERTISING LIMITED</Supplier><Invoice number>025152</Invoice number><Invoice Amount>£210,000.00</Invoice Amount><Postcode>BT18 9JQ</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57647</Invoice number><Invoice Amount>£209,721.59</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82929</Invoice number><Invoice Amount>£208,945.13</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010009548</Invoice number><Invoice Amount>£207,910.27</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>HENRY BROTHERS LIMITED</Supplier><Invoice number>ERS-DFI-EF00894627-ERS-1</Invoice number><Invoice Amount>£202,800.50</Invoice Amount><Postcode>BT45 6HJ</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24584</Invoice number><Invoice Amount>£202,644.62</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57585</Invoice number><Invoice Amount>£199,427.93</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-25T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-319</Invoice number><Invoice Amount>£194,734.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-635</Invoice number><Invoice Amount>£187,278.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IW240031</Invoice number><Invoice Amount>£178,508.81</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-314</Invoice number><Invoice Amount>£178,395.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57660</Invoice number><Invoice Amount>£175,033.68</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0016-SSW2-2023</Invoice number><Invoice Amount>£168,653.50</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5059</Invoice number><Invoice Amount>£164,574.85</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030025033</Invoice number><Invoice Amount>£162,577.66</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-29T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI629035</Invoice number><Invoice Amount>£160,884.44</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI627285</Invoice number><Invoice Amount>£160,884.44</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-29T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI629036</Invoice number><Invoice Amount>£160,884.44</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24589</Invoice number><Invoice Amount>£156,731.15</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28557608</Invoice number><Invoice Amount>£156,248.16</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006431</Invoice number><Invoice Amount>£150,540.34</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>019-T-1118</Invoice number><Invoice Amount>£148,783.32</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24428</Invoice number><Invoice Amount>£147,414.52</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4434</Invoice number><Invoice Amount>£147,010.24</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-729</Invoice number><Invoice Amount>£145,819.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IW240029</Invoice number><Invoice Amount>£142,940.76</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IW240032</Invoice number><Invoice Amount>£139,748.70</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24575</Invoice number><Invoice Amount>£137,997.14</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57750</Invoice number><Invoice Amount>£136,975.32</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>25010001</Invoice number><Invoice Amount>£135,427.22</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-15T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>745391/1</Invoice number><Invoice Amount>£127,996.52</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24581</Invoice number><Invoice Amount>£127,709.44</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BNMAR2024</Invoice number><Invoice Amount>£124,312.70</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0768-SSW-2016</Invoice number><Invoice Amount>£121,173.82</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0767-SSW-2016</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0787-SSW-2016</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82904</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006470</Invoice number><Invoice Amount>£119,832.25</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0017-SSW2-2023</Invoice number><Invoice Amount>£112,660.37</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24579</Invoice number><Invoice Amount>£110,684.03</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28557294</Invoice number><Invoice Amount>£109,667.83</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31407</Invoice number><Invoice Amount>£107,828.52</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24591</Invoice number><Invoice Amount>£107,225.08</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24590</Invoice number><Invoice Amount>£102,455.50</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82899</Invoice number><Invoice Amount>£100,490.54</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64688818</Invoice number><Invoice Amount>£99,675.38</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31134</Invoice number><Invoice Amount>£98,801.20</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24582</Invoice number><Invoice Amount>£95,754.85</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AG WILSON CIVIL ENGINEERING</Supplier><Invoice number>8862</Invoice number><Invoice Amount>£95,322.48</Invoice Amount><Postcode>BT63 5NU</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-25T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-730</Invoice number><Invoice Amount>£95,219.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31408</Invoice number><Invoice Amount>£94,913.81</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-318</Invoice number><Invoice Amount>£93,502.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-15T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030025000</Invoice number><Invoice Amount>£91,410.46</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-17T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-631</Invoice number><Invoice Amount>£89,953.71</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24576</Invoice number><Invoice Amount>£89,573.76</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4449</Invoice number><Invoice Amount>£89,299.84</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24588</Invoice number><Invoice Amount>£89,055.55</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57661</Invoice number><Invoice Amount>£87,500.70</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57734</Invoice number><Invoice Amount>£84,248.12</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0009-SSW2-2023</Invoice number><Invoice Amount>£83,399.47</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DUNAVERTY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00830386-ERS-26</Invoice number><Invoice Amount>£83,109.44</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82933</Invoice number><Invoice Amount>£82,946.36</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57543</Invoice number><Invoice Amount>£79,969.58</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6661</Invoice number><Invoice Amount>£79,699.90</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-04T00:00:00</Check Date><Expense type>C - Diversion of Utilities</Expense type><Supplier>EIRCOM UK LTD</Supplier><Invoice number>EIRC14242</Invoice number><Invoice Amount>£79,670.34</Invoice Amount><Postcode>BT2 8LA</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>TRANSLINK</Supplier><Invoice number>14136135</Invoice number><Invoice Amount>£79,319.48</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4418</Invoice number><Invoice Amount>£72,173.70</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>P - Non - Capital Purchases - Software Licences</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030025032</Invoice number><Invoice Amount>£71,121.60</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24536</Invoice number><Invoice Amount>£71,010.16</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>P - Non - Capital Purchases - Computer Hardware/Software</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010009635</Invoice number><Invoice Amount>£68,959.68</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>CDM COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00024010-ERS-163</Invoice number><Invoice Amount>£65,556.00</Invoice Amount><Postcode>BT80 9LU</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24624</Invoice number><Invoice Amount>£65,198.24</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>745373/2</Invoice number><Invoice Amount>£64,608.26</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24583</Invoice number><Invoice Amount>£63,301.57</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24533</Invoice number><Invoice Amount>£62,050.82</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>NORTH COAST COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT51 3QJ-ERS-162</Invoice number><Invoice Amount>£62,010.00</Invoice Amount><Postcode>BT51 3QJ</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24549</Invoice number><Invoice Amount>£61,970.15</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43704</Invoice number><Invoice Amount>£61,820.07</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>23/016</Invoice number><Invoice Amount>£61,338.17</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9312267353</Invoice number><Invoice Amount>£60,955.55</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-04T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24013883</Invoice number><Invoice Amount>£60,894.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-25T00:00:00</Check Date><Expense type>P - Contract Satellite Monitoring</Expense type><Supplier>ENVIRONMENT AGENCY</Supplier><Invoice number>2199631</Invoice number><Invoice Amount>£60,637.54</Invoice Amount><Postcode>FY1 9JN</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82930</Invoice number><Invoice Amount>£60,132.00</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82903</Invoice number><Invoice Amount>£60,000.00</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24592</Invoice number><Invoice Amount>£59,572.04</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005223</Invoice number><Invoice Amount>£59,530.08</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57701</Invoice number><Invoice Amount>£59,400.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4436</Invoice number><Invoice Amount>£59,006.96</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-30T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50014082</Invoice number><Invoice Amount>£58,680.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-30T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50014083</Invoice number><Invoice Amount>£58,680.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24531</Invoice number><Invoice Amount>£58,662.15</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CIVCO LTD</Supplier><Invoice number>689</Invoice number><Invoice Amount>£58,323.91</Invoice Amount><Postcode>BT46 5SD</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120052407</Invoice number><Invoice Amount>£57,695.44</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005224</Invoice number><Invoice Amount>£57,304.48</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82902</Invoice number><Invoice Amount>£56,458.69</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>COMMUNITY PLACES</Supplier><Invoice number>A-050424</Invoice number><Invoice Amount>£55,983.00</Invoice Amount><Postcode>BT2 7JQ</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57612</Invoice number><Invoice Amount>£55,299.04</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>015-T-1120</Invoice number><Invoice Amount>£55,270.57</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>15226</Invoice number><Invoice Amount>£55,098.72</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82928</Invoice number><Invoice Amount>£54,878.33</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28558041</Invoice number><Invoice Amount>£54,715.76</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24574</Invoice number><Invoice Amount>£54,522.30</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>24/023</Invoice number><Invoice Amount>£54,156.41</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6819</Invoice number><Invoice Amount>£53,559.91</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030025055</Invoice number><Invoice Amount>£53,325.32</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120052412</Invoice number><Invoice Amount>£53,193.71</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-15T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9312352703</Invoice number><Invoice Amount>£53,109.28</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0009-SSW2-2023</Invoice number><Invoice Amount>£52,594.15</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>J &amp; K CONTRACTS LTD</Supplier><Invoice number>1107</Invoice number><Invoice Amount>£52,167.60</Invoice Amount><Postcode>BT80 9PE</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-25T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>FERMANAGH COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00237123-ERS-133</Invoice number><Invoice Amount>£51,874.00</Invoice Amount><Postcode>BT74 4RL</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005225</Invoice number><Invoice Amount>£51,705.13</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>00686503-01042024</Invoice number><Invoice Amount>£51,703.80</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43704</Invoice number><Invoice Amount>£51,407.98</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57632</Invoice number><Invoice Amount>£51,320.51</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4435</Invoice number><Invoice Amount>£50,569.72</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26759</Invoice number><Invoice Amount>£50,490.22</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0786-SSW-2016</Invoice number><Invoice Amount>£49,751.16</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>EASILINK COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT829FR7-ERS-143</Invoice number><Invoice Amount>£49,416.00</Invoice Amount><Postcode>BT82 9FR</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43699</Invoice number><Invoice Amount>£48,960.67</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/120</Invoice number><Invoice Amount>£48,303.12</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DOWN DISTRICT ACCESSIBLE*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT309UP-ERS-146</Invoice number><Invoice Amount>£47,870.00</Invoice Amount><Postcode>BT30 9UP</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4446</Invoice number><Invoice Amount>£46,827.35</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-15T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>GKM DEVELOPMENTS</Supplier><Invoice number>EF06186128</Invoice number><Invoice Amount>£46,750.00</Invoice Amount><Postcode>BT28 1XP</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00027686</Invoice number><Invoice Amount>£46,668.89</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010009586</Invoice number><Invoice Amount>£46,009.02</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-15T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DOWN ARMAGH RURAL TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00265292-ERS-55</Invoice number><Invoice Amount>£45,958.00</Invoice Amount><Postcode>BT63 5ZF</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26760</Invoice number><Invoice Amount>£45,759.97</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>HIGGINSON HOMES</Supplier><Invoice number>EF06187086</Invoice number><Invoice Amount>£44,550.00</Invoice Amount><Postcode>BT21 OPJ</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24014358</Invoice number><Invoice Amount>£44,067.61</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>15227</Invoice number><Invoice Amount>£43,063.52</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12265</Invoice number><Invoice Amount>£42,998.79</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24531</Invoice number><Invoice Amount>£42,708.31</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>37558</Invoice number><Invoice Amount>£42,470.80</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11680</Invoice number><Invoice Amount>£41,296.92</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57637</Invoice number><Invoice Amount>£40,943.86</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-04T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24013943</Invoice number><Invoice Amount>£40,800.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11552</Invoice number><Invoice Amount>£40,132.14</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57782</Invoice number><Invoice Amount>£39,816.76</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24591</Invoice number><Invoice Amount>£39,553.03</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-15T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>DEPARTMENT OF AGRICULTURE ENVIRONMENT &amp; RURAL AFFAIRS</Supplier><Invoice number>290051050</Invoice number><Invoice Amount>£39,461.68</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-17T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>NATIONAL TRANSPORT AUTHORITY*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00872824-ERS-3</Invoice number><Invoice Amount>£39,263.72</Invoice Amount><Postcode>D02 WT20</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-26T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>250016</Invoice number><Invoice Amount>£38,954.81</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>240613</Invoice number><Invoice Amount>£38,954.80</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-30T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6949</Invoice number><Invoice Amount>£38,882.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>01966782-01042024</Invoice number><Invoice Amount>£38,813.49</Invoice Amount><Postcode>BT78 1JE</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-25T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005232</Invoice number><Invoice Amount>£38,211.17</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120053130</Invoice number><Invoice Amount>£38,193.65</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12267</Invoice number><Invoice Amount>£38,169.36</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-04T00:00:00</Check Date><Expense type>P - Managed Services - Technical</Expense type><Supplier>ABCO DIVERS LTD</Supplier><Invoice number>INV-0155</Invoice number><Invoice Amount>£37,599.36</Invoice Amount><Postcode>BT28 2TU</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57655</Invoice number><Invoice Amount>£37,385.95</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120052485</Invoice number><Invoice Amount>£37,287.43</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-26T00:00:00</Check Date><Expense type>P - Vehicle and Boats - Insurance</Expense type><Supplier>ABL GROUP</Supplier><Invoice number>DEOF01FLOVDVA24-25</Invoice number><Invoice Amount>£37,127.68</Invoice Amount><Postcode>EC3R 7NE</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-17T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9312267349</Invoice number><Invoice Amount>£36,604.80</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030025088</Invoice number><Invoice Amount>£36,484.68</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24623</Invoice number><Invoice Amount>£36,179.22</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>C - Aquisition/Part II Claims - Land &amp; Buildings</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>40043708</Invoice number><Invoice Amount>£36,103.75</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010009634</Invoice number><Invoice Amount>£35,675.56</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS IRELAND LIMITED</Supplier><Invoice number>30085545</Invoice number><Invoice Amount>£35,473.76</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005226</Invoice number><Invoice Amount>£35,289.55</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24539</Invoice number><Invoice Amount>£35,253.05</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24580</Invoice number><Invoice Amount>£34,942.39</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24014003</Invoice number><Invoice Amount>£34,590.48</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57700</Invoice number><Invoice Amount>£34,159.20</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>J &amp; K CONTRACTS LTD</Supplier><Invoice number>1106</Invoice number><Invoice Amount>£33,999.18</Invoice Amount><Postcode>BT80 9PE</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IW240030</Invoice number><Invoice Amount>£33,983.05</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>SEVILLE LIMITED</Supplier><Invoice number>EF06185616</Invoice number><Invoice Amount>£33,950.00</Invoice Amount><Postcode>IM9 1AS</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>012-SSN1-2023</Invoice number><Invoice Amount>£33,879.54</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>744381/3</Invoice number><Invoice Amount>£33,648.49</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CUBIC TRANSPORTATION SYSTEMS LTD</Supplier><Invoice number>90168184</Invoice number><Invoice Amount>£33,628.00</Invoice Amount><Postcode>RH1 5LA</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0785-SSW-2016</Invoice number><Invoice Amount>£33,511.40</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82900</Invoice number><Invoice Amount>£33,411.65</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-30T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>INNOVYZE LTD</Supplier><Invoice number>Q-146288</Invoice number><Invoice Amount>£33,310.80</Invoice Amount><Postcode>RG141BD</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>DIAMOND TRUCKS LIMITED</Supplier><Invoice number>NEW/31/401768</Invoice number><Invoice Amount>£33,300.00</Invoice Amount><Postcode>BT36 4UB</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-04T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>J &amp; K CONTRACTS LTD</Supplier><Invoice number>1108</Invoice number><Invoice Amount>£33,024.32</Invoice Amount><Postcode>BT80 9PE</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57636</Invoice number><Invoice Amount>£32,931.79</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>LW13978</Invoice number><Invoice Amount>£32,680.01</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1719592</Invoice number><Invoice Amount>£31,906.98</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>P - Unplanned Maintenance Reactive</Expense type><Supplier>H &amp; J MARTIN LTD</Supplier><Invoice number>FMI:712680</Invoice number><Invoice Amount>£31,669.03</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>P - Audit &amp; Accountancy Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10074372</Invoice number><Invoice Amount>£31,615.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57780</Invoice number><Invoice Amount>£30,966.62</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120052487</Invoice number><Invoice Amount>£30,600.06</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911164043</Invoice number><Invoice Amount>£30,515.87</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57798</Invoice number><Invoice Amount>£30,370.03</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CUBIC TRANSPORTATION SYSTEMS LTD</Supplier><Invoice number>90168183</Invoice number><Invoice Amount>£30,032.92</Invoice Amount><Postcode>RH1 5LA</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82901</Invoice number><Invoice Amount>£29,994.65</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24621</Invoice number><Invoice Amount>£29,647.07</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4443</Invoice number><Invoice Amount>£29,465.68</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57755</Invoice number><Invoice Amount>£29,261.95</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/119</Invoice number><Invoice Amount>£29,253.50</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CAUSEWAY GEOTECH LIMITED</Supplier><Invoice number>745307/1</Invoice number><Invoice Amount>£28,800.00</Invoice Amount><Postcode>BT53 7QL</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57662</Invoice number><Invoice Amount>£28,556.52</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6754</Invoice number><Invoice Amount>£27,603.94</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-04T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI7009</Invoice number><Invoice Amount>£27,494.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24539</Invoice number><Invoice Amount>£27,256.86</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-18T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>95006681</Invoice number><Invoice Amount>£27,195.85</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>95015033</Invoice number><Invoice Amount>£27,195.85</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005227</Invoice number><Invoice Amount>£26,990.04</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24628</Invoice number><Invoice Amount>£26,837.39</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6674</Invoice number><Invoice Amount>£26,467.81</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6672</Invoice number><Invoice Amount>£26,459.84</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI7164</Invoice number><Invoice Amount>£26,402.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030025001</Invoice number><Invoice Amount>£26,366.87</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43701</Invoice number><Invoice Amount>£26,307.60</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-19T00:00:00</Check Date><Expense type>P - Credit Card Transaction Costs</Expense type><Supplier>WORLDPAY (UK) LTD</Supplier><Invoice number>37886728-MAR2024</Invoice number><Invoice Amount>£26,185.10</Invoice Amount><Postcode>NE11 0EL</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>745293/1</Invoice number><Invoice Amount>£26,164.80</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-26T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>JAMSE CONSTRUCTION LTD</Supplier><Invoice number>EF06187297</Invoice number><Invoice Amount>£26,100.00</Invoice Amount><Postcode>BT47 4DE</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>GRANITE DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06186031</Invoice number><Invoice Amount>£25,600.00</Invoice Amount><Postcode>BT34 1AE</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24017039</Invoice number><Invoice Amount>£25,309.86</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5096</Invoice number><Invoice Amount>£25,259.81</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57666</Invoice number><Invoice Amount>£25,007.99</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911167339</Invoice number><Invoice Amount>£24,525.24</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24589</Invoice number><Invoice Amount>£19,724.84</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>24/023</Invoice number><Invoice Amount>£13,782.72</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43701</Invoice number><Invoice Amount>£12,060.15</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24588</Invoice number><Invoice Amount>£10,729.97</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24587</Invoice number><Invoice Amount>£9,063.92</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24582</Invoice number><Invoice Amount>£7,777.39</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43701</Invoice number><Invoice Amount>£6,137.99</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24583</Invoice number><Invoice Amount>£5,784.41</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24590</Invoice number><Invoice Amount>£4,476.05</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-24T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>HIGGINSON HOMES</Supplier><Invoice number>EF06187086</Invoice number><Invoice Amount>£3,792.85</Invoice Amount><Postcode>BT21 OPJ</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24584</Invoice number><Invoice Amount>£3,386.24</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="262"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43704</Invoice number><Invoice Amount>£2,768.88</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="263"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-15T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>GKM DEVELOPMENTS</Supplier><Invoice number>EF06186128</Invoice number><Invoice Amount>£2,430.36</Invoice Amount><Postcode>BT28 1XP</Postcode></row>
<row _id="264"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-04T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>SEVILLE LIMITED</Supplier><Invoice number>EF06185616</Invoice number><Invoice Amount>£1,989.83</Invoice Amount><Postcode>IM9 1AS</Postcode></row>
<row _id="265"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>012-SSN1-2023</Invoice number><Invoice Amount>£1,407.40</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="266"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-04T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>GRANITE DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06186031</Invoice number><Invoice Amount>£1,058.19</Invoice Amount><Postcode>BT34 1AE</Postcode></row>
<row _id="267"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-26T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>JAMSE CONSTRUCTION LTD</Supplier><Invoice number>EF06187297</Invoice number><Invoice Amount>£769.51</Invoice Amount><Postcode>BT47 4DE</Postcode></row>
<row _id="268"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911167339</Invoice number><Invoice Amount>£367.90</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="269"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-23T00:00:00</Check Date><Expense type>P - Energy Costs - Non Accommodation</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911167339</Invoice number><Invoice Amount>£313.91</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="270"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-04T00:00:00</Check Date><Expense type>P - Hire of Plant &amp; Equipment (non-lease)</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24590</Invoice number><Invoice Amount>£289.58</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="271"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24428</Invoice number><Invoice Amount>£98.76</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
</data>
